Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HD SUPPLY WATERWORKS LTD |
| PAYMENT REQUEST | PRM 2200 10080432755 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 10071325503 | n/a | COUPLING STL PIPE REPAIR 3 IN STL PIPE | 151 | 08/05/2010 | Paid | $417.30 |
| DO 2200 10071325506 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 141 | 08/05/2010 | Paid | $324.96 |
| DO 2200 10071525807 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 121 | 08/05/2010 | Paid | $679.00 |
| DO 2200 10071525807 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 131 | 08/05/2010 | Paid | $97.00 |
| PO 2200 10071308065 | n/a | PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE | 161 | 08/05/2010 | Paid | $330.00 |
| PO 2200 10071908203 | n/a | COUPLING BRASS COP TO COP STYLE C 1-1/2 IN | 111 | 08/05/2010 | Paid | $287.21 |